- Catalent Pharma Solutions (Harmans, MD)
- The ** Manager , Quality Systems Audit ** is responsible for the management and oversight of the core quality systems related to Supplier Quality Management, ... treatments for patients annually. **The role:** + Manages the QA staff supporting Investigation/Deviation/ CAPA Management, Change Control, Risk Management, Quality… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …Audits are performed in a team environment under the guidance of the Audit Manager . Responsibilities include developing and executing audit planning, ... + Communicate information to management through periodic update meetings, presentations, and internal audit reports. + Consistently ensure compliance with Fifth… more
- Capital One (Riverwoods, IL)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... + Provide timely feedback, on-the-job training and coaching to audit staff and direct reports. Help team...Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) **_At this time, Capital One will… more
- Regions Bank (Hoover, AL)
- …Description:** At Regions, the Audit Director develops, directs, and monitors the internal audit activities for various areas of the bank in accordance with ... the Standards for the Professional Practice of Internal Auditing. This level is a manager ...or related field + Eight (8) years experience in internal audit , external audit , banking,… more
- Capital One (Richmond, VA)
- …the team when possible. + Provide coaching, on-the-job training, and feedback to audit staff , including junior associates and recent hires. Here's what we're ... programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document… more
- M&T Bank (Wilmington, DE)
- …improve internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ongoing ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- The Cigna Group (Bloomfield, CT)
- …audits in order to correct risks identified and present findings to the Sr Audit Manager . They may participate in third party audits and work collaboratively ... research needed and provide background knowledge needed to interpret audit scope. As a Staff Auditor, this...This role will function as support of the Sr. Manager - Audit on some escalated issues and… more
- TD Bank (New York, NY)
- …Workforce Management and Process Excellence is responsible for assisting with Internal Audit strategy development and delivery, leveraging the transformation ... and change program required to ensure TD's Audit function is set up for success and ensure...leadership by hiring the best talent, setting goals, developing staff , managing employee performance and compensation decisions, promoting teamwork… more
- Comerica (Detroit, MI)
- … audit methodology changes. Develop budgets and schedules in conjunction with the Audit Manager , consistently use time management tools with the goal to ... Audit experience Licenses/Certifications:CPA (Certified Public Accountant) CIA (Certified Internal Auditor) CISA (Certified Information Security Advisor) About Comerica… more
- Louisiana Department of State Civil Service (Baton Rouge, LA)
- …and receives direct supervision from an Investigative Senior Auditor 2, Investigative Audit Manager or the Executive Counsel/Assistant Legislative Auditor for ... Investigative Audit Services - Sr Auditor 1 Print (https://www.governmentjobs.com/careers/louisiana/jobs/newprint/3166152) Investigative Audit Services - Sr… more
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